|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAYAGADA
|
OR-24-006-010-008/22625
(LAXMIPUR)
|
2424006010NRG24110820230268889
|
16/08/2023
|
Nilandri Sabar
|
2424006010WL014136
|
Nilandri Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226477
|
|
Miss. NILANDRI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAYAGADA
|
OR-24-006-010-008/2756
(LAXMIPUR)
|
2424006010NRG24110820230268896
|
16/08/2023
|
Patro Sabar
|
2424006010WL014136
|
Patro Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226475
|
|
Mr. PATRO SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-010-008/2772
(LAXMIPUR)
|
2424006010NRG24110820230268909
|
16/08/2023
|
Pashina Sabar
|
2424006010WL014136
|
Pashina Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226474
|
|
PASHINA SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-010-011/2237
(LAXMIPUR)
|
2424006010NRG24160820230274977
|
16/08/2023
|
Babita Sabar
|
2424006010WL014951
|
Babita Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226478
|
|
BABITA BADARAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-010-011/2240
(LAXMIPUR)
|
2424006010NRG24160820230274978
|
16/08/2023
|
Dukhiram Sabar
|
2424006010WL014951
|
Dukhiram Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226483
|
|
DUKHIRAM SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-010-011/2261
(LAXMIPUR)
|
2424006010NRG24160820230274985
|
16/08/2023
|
Kuri Sabar
|
2424006010WL014951
|
Kuri Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226497
|
|
KURI SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-010-011/22664
(LAXMIPUR)
|
2424006010NRG24160820230274987
|
16/08/2023
|
Hemalata Badaraita
|
2424006010WL014951
|
Hemalata Badaraita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226479
|
|
HEMALATA SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-010-011/22670
(LAXMIPUR)
|
2424006010NRG24160820230274990
|
16/08/2023
|
Rama Sabar
|
2424006010WL014951
|
Rama Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226482
|
|
RAMA SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-010-011/22675
(LAXMIPUR)
|
2424006010NRG24160820230274992
|
16/08/2023
|
Gouri Sabar
|
2424006010WL014951
|
Gouri Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226487
|
|
GOURI SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-010-011/22676
(LAXMIPUR)
|
2424006010NRG24160820230274994
|
16/08/2023
|
Susmita Sabar
|
2424006010WL014951
|
Susmita Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226481
|
|
SUSMITA SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-010-011/22679
(LAXMIPUR)
|
2424006010NRG24160820230274995
|
16/08/2023
|
Harendra Sabar
|
2424006010WL014951
|
Harendra Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970226489
|
|
HARENDRA SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-010-011/2275
(LAXMIPUR)
|
2424006010NRG24160820230274997
|
16/08/2023
|
Ramesh Chandra Badaraita
|
2424006010WL014951
|
Ramesh Chandra Badaraita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970226480
|
|
RAMESH CH BADARAITA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-010-011/22796
(LAXMIPUR)
|
2424006010NRG24160820230274999
|
16/08/2023
|
Kasturi Sabar
|
2424006010WL014951
|
Kasturi Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970226476
|
|
KASTURI SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-010-011/22807
(LAXMIPUR)
|
2424006010NRG24160820230275001
|
16/08/2023
|
Padma Sabar
|
2424006010WL014951
|
Padma Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970226490
|
|
PADMA SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-010-011/2287
(LAXMIPUR)
|
2424006010NRG24160820230275004
|
16/08/2023
|
Trinath Badaraita
|
2424006010WL014951
|
Trinath Badaraita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970226488
|
|
TRINATH BADARAITA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-010-011/2290
(LAXMIPUR)
|
2424006010NRG24160820230275005
|
16/08/2023
|
Laxmi Badaraita
|
2424006010WL014951
|
Laxmi Badaraita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970226486
|
|
LAXMI BADARAITA
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-010-011/2291
(LAXMIPUR)
|
2424006010NRG24160820230275006
|
16/08/2023
|
BRAJAKISHOR BADARAITA
|
2424006010WL014951
|
BRAJAKISHOR BADARAITA
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970226484
|
|
BRAJA KISHOR BADARAITA
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-010-011/2303
(LAXMIPUR)
|
2424006010NRG24160820230275008
|
16/08/2023
|
Gangadhar Sabar
|
2424006010WL014951
|
Gangadhar Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970226485
|
|
GANGADHAR SABAR
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-010-011/2318
(LAXMIPUR)
|
2424006010NRG24160820230275014
|
16/08/2023
|
Sarita Badaraita
|
2424006010WL014951
|
Sarita Badaraita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970226492
|
|
SARITA BADARAITA
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-010-011/2327
(LAXMIPUR)
|
2424006010NRG24160820230275017
|
16/08/2023
|
Demi Sabar
|
2424006010WL014951
|
Demi Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226491
|
|
DEMI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-010-006/22729
(LAXMIPUR)
|
2424006010NRG24160820230275023
|
16/08/2023
|
Paul Sabar
|
2424006010WL014952
|
Paul Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226464
|
|
MR PAUL SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-010-006/22729
(LAXMIPUR)
|
2424006010NRG24160820230275022
|
16/08/2023
|
Paul Sabar
|
2424006010WL014952
|
Paul Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226463
|
|
MR PAUL SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-010-006/230580
(LAXMIPUR)
|
2424006010NRG24160820230275025
|
16/08/2023
|
Suresh sabar
|
2424006010WL014952
|
Suresh sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226466
|
|
SURESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-010-006/230580
(LAXMIPUR)
|
2424006010NRG24160820230275024
|
16/08/2023
|
Suresh sabar
|
2424006010WL014952
|
Suresh sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226465
|
|
SURESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-010-008/22625
(LAXMIPUR)
|
2424006010NRG24110820230268888
|
16/08/2023
|
Simadri Sabar
|
2424006010WL014136
|
Simadri Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226472
|
|
MR SIMADRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-010-008/2775
(LAXMIPUR)
|
2424006010NRG24110820230268912
|
16/08/2023
|
Sitaram Sabar
|
2424006010WL014136
|
Sitaram Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970226473
|
|
MR SITARAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-010-008/2778
(LAXMIPUR)
|
2424006010NRG24110820230268916
|
16/08/2023
|
Gopal Sabar
|
2424006010WL014136
|
Gopal Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226471
|
|
MR GOPAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-010-011/20732
(LAXMIPUR)
|
2424006010NRG24160820230274976
|
16/08/2023
|
Jayanta Sabar
|
2424006010WL014951
|
Jayanta Sabar
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226467
|
|
MR JAYANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-010-011/22670
(LAXMIPUR)
|
2424006010NRG24160820230274989
|
16/08/2023
|
Dinabandhu Sabar
|
2424006010WL014951
|
Dinabandhu Sabar
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226453
|
|
MR DINABANDHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-010-011/22806
(LAXMIPUR)
|
2424006010NRG24160820230275000
|
16/08/2023
|
Sabita Sabar
|
2424006010WL014951
|
Sabita Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970226468
|
|
MS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-010-011/2313
(LAXMIPUR)
|
2424006010NRG24160820230275011
|
16/08/2023
|
Mangala Badaraita
|
2424006010WL014951
|
Mangala Badaraita
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970226460
|
|
MR MANGALA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-010-011/2253
(LAXMIPUR)
|
2424006010NRG24160820230274980
|
16/08/2023
|
Sriram Sabar
|
2424006010WL014951
|
Sriram Sabar
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226461
|
|
MR SRIRAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-010-011/2267
(LAXMIPUR)
|
2424006010NRG24160820230274988
|
16/08/2023
|
Birisinga Bhuyan
|
2424006010WL014951
|
Birisinga Bhuyan
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226462
|
|
MR BIRSHINGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
34
|
RAYAGADA
|
OR-24-006-010-011/22676
(LAXMIPUR)
|
2424006010NRG24160820230274993
|
16/08/2023
|
Mohan Sabar
|
2424006010WL014951
|
Mohan Sabar
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226452
|
|
MR MOHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-010-011/2274
(LAXMIPUR)
|
2424006010NRG24160820230274996
|
16/08/2023
|
Sukanta Badaraita
|
2424006010WL014951
|
Sukanta Badaraita
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970226470
|
|
MR SUAKANTA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-010-011/2310
(LAXMIPUR)
|
2424006010NRG24160820230275010
|
16/08/2023
|
Kora Sabar
|
2424006010WL014951
|
Kora Sabar
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970226469
|
|
MR KORA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-010-011/2314
(LAXMIPUR)
|
2424006010NRG24160820230275012
|
16/08/2023
|
Dayamani Badaraita
|
2424006010WL014951
|
Dayamani Badaraita
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970226457
|
|
DAYAMANI BADARAITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
38
|
RAYAGADA
|
OR-24-006-010-011/2242
(LAXMIPUR)
|
2424006010NRG24160820230274979
|
16/08/2023
|
Surekha Sabar
|
2424006010WL014951
|
Surekha Sabar
|
00468
|
UBIN0824984
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226456
|
|
SUREKHA SABAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAYAGADA
|
OR-24-006-010-011/2259
(LAXMIPUR)
|
2424006010NRG24160820230274984
|
16/08/2023
|
Sanjita Sabar
|
2424006010WL014951
|
Sanjita Sabar
|
00468
|
UBIN0824984
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226455
|
|
SANJITA SABAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAYAGADA
|
OR-24-006-010-011/2264
(LAXMIPUR)
|
2424006010NRG24160820230274986
|
16/08/2023
|
Dalimba Sabar
|
2424006010WL014951
|
Dalimba Sabar
|
00468
|
UBIN0824984
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226458
|
|
DALIM SABAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAYAGADA
|
OR-24-006-010-011/2286
(LAXMIPUR)
|
2424006010NRG24160820230275003
|
16/08/2023
|
Balaram Badaraita
|
2424006010WL014951
|
Balaram Badaraita
|
00468
|
UBIN0824984
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970226459
|
|
BALARAM BADARAITA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAYAGADA
|
OR-24-006-010-011/2292
(LAXMIPUR)
|
2424006010NRG24160820230275007
|
16/08/2023
|
Malati Badaraita
|
2424006010WL014951
|
Malati Badaraita
|
00468
|
UBIN0824984
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970226454
|
|
MALATI BADARAITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
43
|
RAYAGADA
|
OR-24-006-010-006/19915
(LAXMIPUR)
|
2424006010NRG24160820230275018
|
16/08/2023
|
Iswara Bhuyan
|
2424006010WL014952
|
Iswara Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226436
|
|
SHRI ISWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-010-006/19915
(LAXMIPUR)
|
2424006010NRG24160820230275020
|
16/08/2023
|
Iswara Bhuyan
|
2424006010WL014952
|
Iswara Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226435
|
|
SHRI ISWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-010-006/19915
(LAXMIPUR)
|
2424006010NRG24160820230275019
|
16/08/2023
|
Prabhasini Bhuyan
|
2424006010WL014952
|
Prabhasini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226433
|
|
MS PRABHASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-010-006/19915
(LAXMIPUR)
|
2424006010NRG24160820230275021
|
16/08/2023
|
Prabhasini Bhuyan
|
2424006010WL014952
|
Prabhasini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226434
|
|
MS PRABHASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-010-008/20428
(LAXMIPUR)
|
2424006010NRG24110820230268884
|
16/08/2023
|
Ramesh Sabar
|
2424006010WL014136
|
Ramesh Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226501
|
|
RAMESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-010-008/20428
(LAXMIPUR)
|
2424006010NRG24110820230268885
|
16/08/2023
|
Sarojani Sabar
|
2424006010WL014136
|
Sarojani Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226429
|
|
SAROJANI SABAR
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-010-008/20433
(LAXMIPUR)
|
2424006010NRG24110820230268887
|
16/08/2023
|
Sabita Sabar
|
2424006010WL014136
|
Sabita Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226440
|
|
Mrs. SHABITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-010-008/20433
(LAXMIPUR)
|
2424006010NRG24110820230268886
|
16/08/2023
|
Sisira Sabar
|
2424006010WL014136
|
Sisira Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226449
|
|
Mr. SISIRA SABAR S/O BERAKU AT LANGASAH
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-010-008/2750
(LAXMIPUR)
|
2424006010NRG24110820230268890
|
16/08/2023
|
Balaji Sabar
|
2424006010WL014136
|
Balaji Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226430
|
|
BALAJI SABAR S/O PINGODA, LANGA SAHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-010-008/2752
(LAXMIPUR)
|
2424006010NRG24110820230268891
|
16/08/2023
|
Mangala Sabar
|
2424006010WL014136
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226427
|
|
Mr. MANGALA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-010-008/2752
(LAXMIPUR)
|
2424006010NRG24110820230268892
|
16/08/2023
|
Sara Sabar
|
2424006010WL014136
|
Sara Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226493
|
|
Miss. SARA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-010-008/2753
(LAXMIPUR)
|
2424006010NRG24110820230268893
|
16/08/2023
|
Haribandhu Sabar
|
2424006010WL014136
|
Haribandhu Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226444
|
|
Mr. HARIBANDHU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-010-008/2753
(LAXMIPUR)
|
2424006010NRG24110820230268894
|
16/08/2023
|
Parbati Sabara
|
2424006010WL014136
|
Parbati Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226494
|
|
Mrs. PARBATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-010-008/2754
(LAXMIPUR)
|
2424006010NRG24110820230268895
|
16/08/2023
|
Radhamani Bhuyan
|
2424006010WL014136
|
Radhamani Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970226446
|
|
Mrs. RADHAMANI BHUYAN W/O RAJU AT LANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-010-008/2756
(LAXMIPUR)
|
2424006010NRG24110820230268897
|
16/08/2023
|
Erisingi Sabar
|
2424006010WL014136
|
Erisingi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226443
|
|
Mrs. ERISINGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-010-008/2757
(LAXMIPUR)
|
2424006010NRG24110820230268898
|
16/08/2023
|
Balaji Sabar
|
2424006010WL014136
|
Balaji Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226437
|
|
Mr. BALAJI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-010-008/2757
(LAXMIPUR)
|
2424006010NRG24110820230268899
|
16/08/2023
|
Demi Sabar
|
2424006010WL014136
|
Demi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226428
|
|
Mrs. DEMI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-010-008/2758
(LAXMIPUR)
|
2424006010NRG24110820230268900
|
16/08/2023
|
Biswanath Sabar
|
2424006010WL014136
|
Biswanath Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226450
|
|
Mr. BISWANATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-010-008/2760
(LAXMIPUR)
|
2424006010NRG24110820230268902
|
16/08/2023
|
Rupadi Sabar
|
2424006010WL014136
|
Rupadi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226499
|
|
Mrs. RUPADI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-010-008/2764
(LAXMIPUR)
|
2424006010NRG24110820230268903
|
16/08/2023
|
Gorango Bhuyan
|
2424006010WL014136
|
Gorango Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226500
|
|
Mr. GORSANGA SABAR S/O GAJENDRA, LANGASA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-010-008/2765
(LAXMIPUR)
|
2424006010NRG24110820230268904
|
16/08/2023
|
Mirtinga Sabar
|
2424006010WL014136
|
Mirtinga Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226445
|
|
MIRTINGA SABAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAYAGADA
|
OR-24-006-010-008/2767
(LAXMIPUR)
|
2424006010NRG24110820230268906
|
16/08/2023
|
Sombari Sabar
|
2424006010WL014136
|
Sombari Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226441
|
|
Mrs. SOMBARI SABAR W/O BIJAYA AT LANGAS
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-010-008/2770
(LAXMIPUR)
|
2424006010NRG24110820230268908
|
16/08/2023
|
Saraswati Bhuyan
|
2424006010WL014136
|
Saraswati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226442
|
|
Mrs. SARASWATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-010-008/2772
(LAXMIPUR)
|
2424006010NRG24110820230268910
|
16/08/2023
|
Sundami Sabar
|
2424006010WL014136
|
Sundami Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226498
|
|
Mrs. SUNDAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-010-008/2773
(LAXMIPUR)
|
2424006010NRG24110820230268911
|
16/08/2023
|
Syamoo Sabara
|
2424006010WL014136
|
Syamoo Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226438
|
|
Mr. SYAMAL SABAR S/OPIDHO AT LANGASAHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-010-008/2775
(LAXMIPUR)
|
2424006010NRG24110820230268913
|
16/08/2023
|
Srimanti Bhuyan
|
2424006010WL014136
|
Srimanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970226451
|
|
Mrs. SRIMATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-010-008/2777
(LAXMIPUR)
|
2424006010NRG24110820230268914
|
16/08/2023
|
Kalia Sabar
|
2424006010WL014136
|
Kalia Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226447
|
|
Mr. KALIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-010-008/2777
(LAXMIPUR)
|
2424006010NRG24110820230268915
|
16/08/2023
|
Kusumi Sabar
|
2424006010WL014136
|
Kusumi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226448
|
|
Mrs. KUSUMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-010-008/2782
(LAXMIPUR)
|
2424006010NRG24110820230268917
|
16/08/2023
|
Biswanath Sabar
|
2424006010WL014136
|
Biswanath Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970226439
|
|
Mr. BISWANATH SABAR S/O PADINGA AT LANG
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-010-011/20730
(LAXMIPUR)
|
2424006010NRG24160820230274975
|
16/08/2023
|
Jayanti Sabar
|
2424006010WL014951
|
Jayanti Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226495
|
|
JAYANTI SABAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAYAGADA
|
OR-24-006-010-011/2255
(LAXMIPUR)
|
2424006010NRG24160820230274982
|
16/08/2023
|
Sriram Sabar
|
2424006010WL014951
|
Sriram Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226432
|
|
Mr. SRIRAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-010-011/2257
(LAXMIPUR)
|
2424006010NRG24160820230274983
|
16/08/2023
|
Sridhar Sabar
|
2424006010WL014951
|
Sridhar Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226431
|
|
SRIDHAR SABAR S/O SYAMA,TENDI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-010-011/2321
(LAXMIPUR)
|
2424006010NRG24160820230275015
|
16/08/2023
|
Subasini Sabar
|
2424006010WL014951
|
Subasini Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970226496
|
|
SUBASINI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76077
|
76077
|
|
|
|
|
|
|
|